HomeMy WebLinkAboutAgenda Packet 05/30/2001 (7) •
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°.tp � 'Srr ''. .. Total Stree stem•��, 7� 28 ::: :: :z5 :`lit z *{ 24'
rrcy.,n“ant , v{t�4, -l +1`�j �rCi ``CI , ..9,—,!”
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( i \4S 11. , E , i ne >119 miles of local streets
i '` n Bt,re ""e` 171 Total miles
.. �N ' 1a t` " � A: Sef Z
MTC's PCI ° - 'ng by Jurisdiction
Petaluma's -rage PCI Sonoma •ounty
Rating:,31 Jurisdiction Current PCI E�
''l Cloverdale 96
tom''
11 coati 70 76
Healds6urg 67
Most Sonoma County CiV .. Petaluma 30 80
Strive to Achieve an Avera. R°"ne ?a Bi y
•: Santa Rosa 82
PCI Rating of 70-75 -" e5 Sebastopol 66 78
Sonoma 83
Windsor �84
Sonoma County 45 B0
"Sal
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i , .f Petaluma
It PAVEMENT
CONDITION;
Pavement • In dition NDEx '
(Includes All Arterials an. oll,ectors) ���� s '3,`,� � ra�
e
40 a5 �� .
I 39 ® :. PClaluma,
35 E� ' �0� � l jf� c Iiomle.
e 99 , �4I f" �-� 1 �, It,�Y � Oo �I 7
2 an �{1,r il AI 05i a (i°°i� IPi t J� 1 '' , 1
5 — •i7G i �73,( t ���,d NI,p ,� ' C—S1/17/4� l^..,i
:�ti ! tl OIL t Jam.. x 'a\�V --
1998 1999 2000 2001. 2002 . \` "
v0, MCI'sPCI Program S`
� s - b w
�v , �" ' l i YC¢re 5Ji,4
13 C ,' r M ,N40,t1 Gil
�,, , �,�= '4 �, . F, °" J.L.L. T : , 1 .Rat;n® of1,-;40.
f�P+y- E l 1. `'R a y.sr_r<�� t 1 :(A..7 q=ryip' t4 4.IM1: 1. e z r a Coro -d 11
a !§ I � .n 1 F�..J''-.£L,, g N vt,t, I 4 �t t(d
I ~.�.�,�,. R E60..� x t ��^T�14 u, z + x *.. qid f"3 i re
" , PGI Ra ingjo 8®viii r ° , - 1, . ,uth ru Ma McDowell 91vtl1NO`.��_ �
2
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i 2. 1. 4.1 '1144igripetKigt,:rivil
PC1°Ra ing of 0 w�PCI• Ratino,of
) c enal ve..at Mc0owell Blvd.So.) { onoma, X,8 Ravn er Cif cle).
r a �&<:' ti att
1
At clelsizdtkeiliegfill,11, .411,yfri'tsfAt.h 4,:it'itliffl$P,t.0 it i ill*,.1,,..044.t5.1.4'6 stqt.:"ThArt,-,Q,"..j‘k..-0„,„7."" i"Vi°if:'.3115
4,:likeriat,414104,1 a•
Iii 1
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:tkyttkttetkapowtstratostosictottiokkt4t t weatottr„,;giatiwkillitittt.,,„...ktimiticilly‘tiltionti
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tt,-„,4,k4ktactiskottilittititortt„,.4004 tit tyttrty,taithtulidet itityr,„.4kistrw„,i.:4,.,:w-mrtni...L..... 44,sat.vrt,tttt.as.t.
V*111.404.444.04"rkira*411M%4A it
Average ' I Ratings 0 - 100
"Average" v "Minimum"
Excellent 85-100
Average Minimu '�.� very.Good 70-85 9, , dover
Rebuild a limited Rebuild a/ s to Good
55-70
Overlay ••
percentage of meet a•minim Reconstru on ,,,.
streets to meet an established sta a. : y„ Fair 40-55 g ender s
average standard gy * `' : :::
ti r *. Poor 25-x0 •
City's:Average �.
A minimum of!55 would'cost more than an average o 0; very Poor 10-25 ExiStirig Conditi.in:S:1.4i t�:
but would improve•the quality of life for everyone` 30 iu
Failed 0-10
3
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Artesia •Ilector Pavement,Street.
c. .ition Ac ' - Pavement
(based on total • are feet) Manageme •rogram
railed E.cellent es 'is a balance betty--n:
27% 1% ,A Good • Spot.Maintenance t cI '„ ,( 1,
I Blow Patching.Potholes •
iii t '4 4 B `,
,
� `- �'- >,„ 'n.g , • Annual Street Program t " ®j ^ )'
It + u .. - . k , a ,. Maintenance by { , ,, 01�P
r _` ,-3 Outsourcing/Contract � swM'
Very°°°r -, .—° y •• Capital Program
11 s Poor Fair 1, Full or Partial,Street ,e ,
tss y; Reconstruction by q
65%of street system is fair to failed condi contractf,.; fi � x$
Aor Is 5/01 I4 PP II
Impact o ferred';Maintenance Construetio osts vs Rate of
Deterioration of A City Streets
65a- n70 I
E5., -1 r.ue a... 0 30 �rat
Pavement Age(Yearsi 3000 2001 2002 2003 2004
{ $2024 ilen per year
y01 15 v� 5/01 C 1 ,y d/are per year— iv
4
Con"stru 'a• Cost to Raise 'Arterials Tota - - instruction Cost
&:Collector • an Average Plus Overh - • d Expense
PCI of ,• Arterials &`Collectors $ 60.0 m
"4 Residential = '+„96.2 m
1999Cost Present Coy 401
• From 41 to 75= • From 30',to tlitfr Total Construction Cost = $ wkipt
$47.2 million` $60 million ,
5 • Annual Maintenance Cost = $ 8:11
'Including 40%overhead costs, replacement co-10
° Grand Total $164.
aging curb/gutter, and under ground utilities. il -
Based on the above,our streets are deteriorating at i * Does not include curb/gutter and undergro
current expenditure rate of$500,000-$550,000 per mop, utility replacement costs.
($60m-S42 7m=$13.Bm+24 months=$533K per months I LtgJw,•5/01 5/01 Lay! • e Groundwork Conc d as & Action Steps
Whatever solution is.selecte.'. significant amount of
• Complete inspections -.p - mare report on all money will be required to impro : the system and provide
street conditions. for.continued maintenance.
• Establish a Committee to overs:- re Action steps could be: .�
program • 1 Appoint.a community task force. a g..
2. Develop funding and a schedule-for an.'
• Compile total overall cost. .', .,. maintenance program for streets with PC a o .
above.
• Obtain public input,associated costs &.:<• '4 '
Complete pavement condition survey to obta „-
on's to total project cost. true Picture of our street system. ' t'.
• Extractbudgeticonstruction'cost scenario >< 4. Return to Council via the task..force with more �y"?'
for street PCI ratings/serviceability levels. i -
refined scenarios and funding solutions: ,4 5: Build a base of public support for any initiatives ;-
90,
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